SeaChange International, Inc. Quarterly report pursuant to Section 13 or 15(d)

Disaggregated Revenue and Geographic Information (Tables)

3 Months Ended

Apr. 30, 2023

The following table disaggregates revenue by revenue stream:


	For the Three Months Ended April 30,
	2023		2022
	(Amounts in thousands)
Product revenue:
License	$	1,072	$	1,222
Hardware		468		1,604
Total product revenue		1,540		2,826
Service revenue:
Maintenance and support		3,091		2,939
Professional services and other		2,361		958
Total service revenue		5,452		3,897
Total revenue	$	6,992	$	6,723

The following table disaggregates revenue by timing of transfer of goods or services:


	For the Three Months Ended April 30,
	2023		2022
	(Amounts in thousands)
Transferred at a point in time
Product revenue	$	841	$	2,250
Transferred over time(1)
Product revenue		699		576
Service revenue		5,452		3,897
Total revenue	$	6,992	$	6,723

(1) Comprised of SaaS, hosting, support contracts, and professional services.

The following summarizes revenue by customers’ geographic locations:


	For the Three Months Ended April 30,
	2023		%	2022		%
	(Amounts in thousands, except percentages)
Revenue by customers’ geographic locations:
North America(1)	$	4,076	58%	$	4,328	64%
Europe and Middle East		1,890	28%		1,393	21%
Latin America		725	10%		761	11%
Asia Pacific		301	4%		241	4%
Total revenue	$	6,992		$	6,723

(1) Includes total revenue for the U.S. for the periods shown as follows:


	For the Three Months Ended April 30,
	2023			2022
	(Amounts in thousands, except percentages)
U.S. Revenue	$	3,888		$	3,874
% of total revenue		56	%		58	%

The following summarizes long-lived assets by geographic locations:


	As of April 30, 2023		%	As of January 31, 2023		%
	(Amounts in thousands, except percentages)
Long-lived assets by geographic locations:
North America	$	6,039	87%	$	6,553	86%
Europe and Middle East		889	12%		963	13%
Asia Pacific		31	1%		31	1%
Total long-lived assets by geographic location	$	6,959		$	7,547